| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 109110100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,859,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,859,340 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft rip pajisje up dt 17.7.2014, nj fit dt 18.8.2014, kontr dt 27.11.2014, seri 15506751 dt 2.12.2014, |